INCOME TAX

• Basic Concepts in Income Tax Law
• Residential Status and Taxability in India
• Exemptions under Income Tax Act
• Income from Salaries
• Income from House Property
• Profits and Gains of Business or Profession
• Capital Gains
• Income from Other Sources
• Income of Other Persons included in Assessee’s Total Income
• Set off and Carry Forward of Losses
• Deductions under Chapter VI-A
• Rebate and Relief
• Advance Tax,TDS and TCSl
• Return of Income
• Income Tax Liability Computation and Optimisation

Goods and Services Tax (GST)

• Basic concepts of GST
• GST – Exemptions
• Time and Value of Supply
• Input Tax Credit
• Registration
• Tax Invoice, Credit and Debit Notes
• Returns
• Accounts & Records
• Supply under GST
• Charge of GST
• Place of supply
• E-way Bill
• Payment Tax